Number : 561786795836
Date : 20-Jul-2024
Narration : ziswafq entry: {Iuran Tahunan Anggota Makam 2024} # makam iuran accrual 2024 # oid: 26759
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Date : 20-Jul-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 2.1.1.7.2. Income Iuran Anggota Makam | 400000.00 | |
| Dr | 1.1.2.1.3. Receivable Iuran Anggota Makam | 400000.00 | |
| Total | Dr 400,000.00 | Cr 400,000.00 |
Narration : ziswafq entry: {Iuran Tahunan Anggota Makam 2024} # makam iuran accrual 2024 # oid: 26759
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